|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KOKASARA
|
OR-10-011-003-004/239
(BARADONGA)
|
2410011000NRG23061220221532060
|
06/12/2022
|
MEGHANATH ROUT
|
2410011WL0060087
|
MEGHANATH ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285955030
|
|
MR MEGHANAD ROUT
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOKASARA
|
OR-10-011-003-004/8142
(BARADONGA)
|
2410011000NRG23061220221532085
|
06/12/2022
|
GUTESWARA PJHARI
|
2410011WL0060087
|
GUTESWARA PJHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285955029
|
|
MR GUPTESWAR PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOKASARA
|
OR-10-011-003-004/8386
(BARADONGA)
|
2410011000NRG23061220221532096
|
06/12/2022
|
TIRTHA NAIK
|
2410011WL0060087
|
TIRTHA NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285955031
|
|
TIRTHA NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|